Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/02/2021 | TPDF/2020-21/R/16 | Direct Receipts | 156,000 | 10/02/2021 | TPDF/2020-21/P/25 | Expenditures | 10,000 | |||||||
06/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 239,642 | 10/02/2021 | TPDF/2020-21/P/26 | Expenditures | 1,000 | |||||||
22/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 19/02/2021 | TPDF/2020-21/P/27 | Expenditures | 13,025 | |||||||
Direct Receipts | 19/02/2021 | TPDF/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/02/2021 | TPDF/2020-21/P/29 | Expenditures | 143 | ||||||||||
Direct Receipts | 20/02/2021 | TPDF/2020-21/P/30 | Expenditures | 27,120 | ||||||||||
Direct Receipts | 20/02/2021 | TPDF/2020-21/P/31 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 20/02/2021 | TPDF/2020-21/P/32 | Expenditures | 297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:17:38 AM. |